26272006-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26272006
- Contract number
- 26272006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272006) issued by the Texas Department of Criminal Justice, Institutional Division on June 18, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to the OIG Region A Headquarters in Palestine, Texas, with billing to TDCJ's Accounts Payable office in Huntsville. Andrea Jones, CTCD serves as the agency purchasing contact, while Matt Slott is the delivery contact.
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, in blue color. Two separate line items are ordered, each for one case containing 100 gloves per box with 10 boxes per case, differentiated by size: one large and one medium. Both items are ordered under Contract 475-S1 (Term contract type) with a unit price of $120.40 per case and an extended price of $120.40 per line item, for a total order value of $240.80. Freight is included in the pricing. The delivery date for both items is June 25, 2026, with an agreed-upon delivery ARO of seven days. The manufacturer is WTLB with MPN 807. The State of Texas has claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26272006
Order Date: 6/18/2026
Internal Tracking No.: EE098092 / R6258241
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MATT SLOTT
MATT SLOTT
(936) 437-5197
OIG REGION A HEADQUARTERS
1111 W. Lacy Street
PALESTINE, TX 75801
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098092 / R6258241
DELIVERY CONTACT: MATT SLOTT
PHONE:936-437-5197
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26272006
Order Date: 6/18/2026
Internal Tracking No.: EE098092 / R6258241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $240.80
File details come from the government source that posted it. Updated .